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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : EURL BERNARD MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Partially confidential | 2019-10-31 | Simplified |
| 2019-02-14 | Public | 2017-10-31 | Simplified |
| Name | EURL BERNARD MICHEL |
| Siren | 410218622 |
| Closing | 2017-10-31 |
| Registry code | 7301 |
| Registration number | 1537 |
| Management number | 1996B50349 |
| Activity code | 5610A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 GILLY SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 289 823.00 | 289 823.00 | 289 823.00 | |
092 Prepaid expenses | 3 617.00 | 3 617.00 | 3 617.00 | |
096 Total Current Assets + Prepaid Expenses | 293 730.00 | 293 730.00 | 293 730.00 | |
110 Total Assets | 313 730.00 | 313 730.00 | 313 730.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 331 001.00 | |||
134 Retained Earnings | -27 463.00 | |||
136 Profit for the Year | -19 499.00 | |||
142 Total Equity - Total I | 295 040.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 110.00 | |||
172 Other debts | 16 950.00 | |||
176 Total debts | 18 690.00 | |||
180 Liabilities Total | 313 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 923.00 | 2 914.00 | 1 923.00 | |
244 Taxes, duties and similar payments | 290.00 | |||
250 Staff compensation | 15 184.00 | 26 724.00 | 15 184.00 | |
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 17 207.00 | 29 928.00 | 17 207.00 | |
270 Operating profit | -17 207.00 | -29 928.00 | -17 207.00 | |
280 Financial income | 1 308.00 | 2 337.00 | 1 308.00 | |
300 Exceptional expenses | 3 600.00 | 3 600.00 | ||
306 Income tax's | -128.00 | |||
310 Profit or loss | -19 499.00 | -27 463.00 | -19 499.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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